Civic Intelligence

Dmb2 Foundation

990PF • Fiscal year 2024 • EIN 82-1985361

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 07, 2024

936 Mill Pond CTNorthville, MI 48167

(313) 530-0951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-4474%

Higher net margin than 1% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-87%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$190,619

Down $164,327 (-46%) from 2023

Net Assets

Down

$190,619

Down $164,327 (-46%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue

Up

$3,673

Up $3,575 (+3648%) from 2023

Expenses

Up

$168,000

Up $45,500 (+37%) from 2023

Net Income

Down

-$164,327

Down $41,925 (-34%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $19,727Liabilities 2019: $0Net Assets 2019: $19,7272019Assets 2020: $28,722Liabilities 2020: $1Net Assets 2020: $28,7222020Assets 2021: $550,030Liabilities 2021: $1Net Assets 2021: $550,0302021Assets 2022: $477,348Liabilities 2022: $1Net Assets 2022: $477,3482022Assets 2023: $354,946Liabilities 2023: $1Net Assets 2023: $354,9462023Assets 2024: $190,619Liabilities 2024: $0Net Assets 2024: $190,6192024

Highlighted filing

2024

Assets$190,619
Liabilities$0
Net Assets$190,619

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $20,019Expenses 2019: $292Net Income 2019: $19,7272019Revenue 2020: $105,000Expenses 2020: $96,005Net Income 2020: $8,9952020Revenue 2021: $591,012Expenses 2021: $69,705Net Income 2021: $521,3072021Revenue 2022: $217,393Expenses 2022: $290,075Net Income 2022: -$72,6822022Revenue 2023: $98Expenses 2023: $122,500Net Income 2023: -$122,4022023Revenue 2024: $3,673Expenses 2024: $168,000Net Income 2024: -$164,3272024

Highlighted filing

2024

Revenue$3,673
Expenses$168,000
Net Income-$164,327
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 7, 2024
Return Version
2023v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BROWNPresident/Of-$0--
Filing and Contact Details

Filer

Filer Name
Dmb2 Foundation
EIN
82-1985361
Phone
3135300951
Address
936 MILL POND CT, NORTHVILLE, MI 48167

Signing Officer

Name
Dennis Brown
Title
President/officer
Phone
3135300951
Signed
2024-07-07

Preparer

Firm
Lotito & Lazzara Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Michael R Lotito
Phone
5864680200
Raw XML Appendix217 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0312342
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07499
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0187619
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0492462
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0168000
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt022525 HALL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE A
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MACOMB
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048042
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL R LOTITO
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0LOTITO & LAZZARA PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum05864680200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION FOR STATED MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION FOR STATED MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION FOR BRAIN SURGERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION FOR STATED MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FLEECE & THANK YOU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VETERANS IN CRISIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST REGIS PARISH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ELWIRA ZABOR
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135300951
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-07
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ReturnHeader/Filer/BusinessNameControlTxt0DMB2
ReturnHeader/Filer/EIN0821985361
ReturnHeader/Filer/PhoneNum03135300951
ReturnHeader/Filer/USAddress/AddressLine1Txt0936 MILL POND CT
ReturnHeader/Filer/USAddress/CityNm0NORTHVILLE
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ReturnHeader/Filer/USAddress/ZIPCd048167
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383074311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTITO & LAZZARA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022525 HALL RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048042
ReturnHeader/PreparerPersonGrp/PhoneNum05864680200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R LOTITO
ReturnHeader/ReturnTs02025-08-01T08:03:17-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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